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AUTORITETI I MEDIAVE AUDIOVIZIVE

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

186 mValue, lekë
9Payments
7Institutions
10.2015 – 03.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati i Keshillit te Ministrave (3535) 2 105,000,000
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1 80,000,000
Komisioneri per Mbrojtjen nga Diskriminimi (3535) 1 406,520
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 183,664
Universiteti i Tiranes, fakulteti Histori Filologji (3535) 1 140,000
(T) Agjente Tatimore Jobuxhetore (3535) 1 77,879
Drejtoria Rajonale Tatimore Tirane (3535) 1 3,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 3 185,000,000
Sherbime te tjera 1 406,520
Te tjera transferta per institucionet jo-fitim prurese 3 261,543
Shpenzime per honorare 1 140,000
Shpenzime gjyqesore 1 3,000

Payments to AUTORITETI I MEDIAVE AUDIOVIZIVE

9 payments
Executed Institution Expense category Amount Invoice
17.03.2025 reg. 13.03.2025 Drejtoria Rajonale Tatimore Tirane (3535) Shpenzime gjyqesore 1010040-Drejtoria Raj. Tat. Tirane 2025 pages shk gjysore 744 dt 2.5.2024 shk 2610/1 dt 19.2.2025 3,000 4410100402025
10.10.2022 reg. 22.09.2022 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,diference kontrate sponsorizimi, mmeo 2426/2 dt 12.09.2022, shkrese 2426/1 dt 18.05.2022 133,664 86710120012022
10.03.2022 reg. 08.03.2022 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Sherbime te tjera 1091001, KMD, Lik sherbime urdh nr 38 dt 17.02.2022 shkresa nr 393 dt 20.01.2022 406,520 4710910012022
07.12.2021 reg. 02.12.2021 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pagese per diferenc kontrate sipas shkreses nr.3214 4.dt.26.10.2021,memo nr.5437 2.dt.01.12.2021 50,000 99010120012021
12.06.2018 reg. 08.06.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Te tjera transferime korrente MEI transferte ne zbatim te vendimit nr 213 dt 20.4.2018 shkresa e mfe 8079 dt 1.6.2018 80,000,000 49510060012018
09.12.2016 reg. 06.12.2016 Aparati i Keshillit te Ministrave (3535) Te tjera transferime korrente 604 KM VKM nr.768 dat.10.11.2016shk.minFin nr.14608/3 dat.25.11.2016,shk.nr.14608/5 dat.5.12.2016 45,000,000 45010030012016
14.07.2016 reg. 14.07.2016 Aparati i Keshillit te Ministrave (3535) Te tjera transferime korrente 604,KM transferim fondi VKM nr.402 dat.1.6.2016,Shk.nr.8855/1 dat.11.7.2016 Min.Fin 60,000,000 25510030012016
16.12.2015 reg. 15.12.2015 Universiteti i Tiranes, fakulteti Histori Filologji (3535) Shpenzime per honorare FAKULTETI I HISTORI FILOLOGJISE KTHIM PAGESE KONTRATE 720 DT 6.07.2015 URDH.2004 DT 14.12.2015 140,000 23010111382015
28.10.2015 reg. 28.10.2015 (T) Agjente Tatimore Jobuxhetore (3535) Te tjera transferta per institucionet jo-fitim prurese Autoriteti Mediave Audiovizive perq.agjentit tatimor urdher 818 23.10.2015 77,879 0110800012015